Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,960 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 160,580 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 50,520 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 160,580 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 35,296 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 159,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:33 PM. |